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1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129

UEI: SLED_6B01FD0BEF973E06

1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129 is a federal contractor, registered under UEI SLED_6B01FD0BEF973E06. It has been awarded $5,993,439 across 53 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248), 257-NETWORK Contract Office 17 (36C257), and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B01FD0BEF973E06

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$2.8M46.6%

248-NETWORK Contract Office 8 (36C248)$648.4K10.8%

257-NETWORK Contract Office 17 (36C257)$570.9K9.5%

261-NETWORK Contract Office 21 (36C261)$494.0K8.2%

247-NETWORK Contract Office 7 (36C247)$478.5K8%

Network Contract Office 19 (36C259)$320.2K5.3%

244-NETWORK Contract Office 4 (36C244)$250.8K4.2%

255-NETWORK Contract Office 15 (36C255)$151.8K2.5%

250-NETWORK Contract Office 10 (36C250)$78.4K1.3%

246-NETWORK Contracting Office 6 (36C246)$62.9K1.1%

252-NETWORK Contract Office 12 (36C252)$50.8K0.9%

249-NETWORK Contract Office 9 (36C249)$33.2K0.6%

Network Contract Office 23 (36C263)$29.8K0.5%

Other agencies (1 agencies, <0.5% each)$29.3K0.5%

Awards by NAICS

- Unknown NAICS$6.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129's top NAICS codes and agencies

Supply of GE-Specific Replacement Parts and ComponentsThe contract titled Supply of GE-Specific Replacement Parts and Components outlines the provision of genuine General Electric replacement parts, consumables, and components necessary for maintenance or repair activities. These items are critical to ensuring the continued operational integrity of equipment requiring authentic GE-branded components, and the supplier must guarantee authenticity, compatibility, and adherence to original manufacturer specifications. The contract is structured as a subcontract with no specific set-aside designation and falls under the NAICS code 423450, indicating it pertains to commercial equipment wholesaling. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 6:00 PM. The contracting entity is the Network Contract Office 19 under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All awarded work will involve delivering authorized GE components to support ongoing service and repair events within the VA's operational infrastructure.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Preventative Maintenance and Repair of GE Imaging EquipmentThe contract covers annual preventative maintenance and on-demand repair services for GE medical imaging systems including the XR Precision 500D, Definium 656 HD, and CT Revolution Frontier at Department of Veterans Affairs facilities in Cheyenne, Wyoming, and Northern Colorado. Services are required to ensure continuous operational readiness of these critical diagnostic tools, with a focus on minimizing downtime and maintaining compliance with clinical and safety standards. The work is structured as a subcontract under the Network Contract Office 19, with performance expected to meet strict reliability and response time benchmarks for urgent repairs. The solicitation was posted on July 24, 2026, with proposals due by July 31, 2026, and the NAICS code 811211 identifies it as a medical equipment repair and maintenance service. While no specific set-aside classification or point of contact details are provided, the place of performance is clearly defined to serve VA locations in the specified geographic region. The contractor must be capable of supporting multiple complex imaging modalities with certified technicians, spare parts availability, and adherence to federal healthcare procurement standards without reliance on vendor-specific warranties or direct manufacturer support.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Vendor-Provided Technical TrainingOn-site technical training will be provided to clinical staff for the safe operation, troubleshooting, and routine maintenance of the CO₂ insufflator system. The training is designed to ensure personnel are fully competent in handling the equipment under real-world conditions, with emphasis on operational safety, identification of common issues, and proper maintenance procedures to maintain device integrity and patient safety. This subcontract is under the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, with performance required at a location in Lebanon, Pennsylvania, 17042. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026, and falls under NAICS code 611430, indicating it is related to other schools and instruction services, specifically technical or vocational training. The contract type is identified as a subcontract, and no set-aside provisions are specified.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract entails the delivery, installation, and operational verification of a CO₂ insufflator system at the Lebanon VA Medical Center, with required coordination with clinical staff to ensure seamless integration into existing medical workflows. The work must be performed on-site, and full operational verification is necessary to confirm that the system meets all technical and safety specifications for clinical use. The effort is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. Performance is specifically required at the Lebanon, Pennsylvania location with ZIP code 17042. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 3:00 PM Eastern Time. There is no specified set-aside type, and no point of contact details are provided. The contract is open for bidding under the federal contracting system, with all relevant details accessible via the provided SAM.gov link. All activities must be completed in accordance with federal healthcare equipment standards and facility protocols, and the successful vendor is expected to handle logistics, staffing, and post-installation validation without disruption to ongoing patient care operations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Extended Warranty & Service Contract Options

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Trade-In & Equipment Disposal Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Warranty & Maintenance Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Software Licensing & Long-Term Support

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

System Installation & Integration Support

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

On-Site Clinical & Technical Training Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Mammography Reporting System (MRS) Software Development & Integration

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Customer Complaint and Quality Assurance Support

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Equipment and Vehicle Maintenance Services

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Waste Container Supply and Maintenance

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Scheduled Solid Waste Collection and Transport

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

Consumables & Reagent SupplyThe contract pertains to the ongoing supply of compatible staining reagents, slides, solvents, and other laboratory consumables required to ensure continuous diagnostic operations. The scope centers on maintaining an uninterrupted flow of essential materials to support diagnostic testing environments, with a focus on compatibility and reliability to meet clinical standards. The solicitation is classified as a subcontract under NAICS code 424690, indicating it involves wholesale trade of medical and dental equipment and supplies. Performance is mandated to occur at Salt Lake City, Utah, with an 84148 zip code designation, and the contract is administered by the Department of Veterans Affairs through the Network Contract Office 19. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026, and no set-aside provisions are specified, meaning it is open to all eligible bidders without restrictions based on business size or category.

Network Contract Office 19 (36C259)

POSTED

DEADLINE